JAMIAT-ULAMA-I-FIINI) (AR.SFIAD MADANI) Clilc rily N(): 11124511 ACCOUNT,S FOR TII E 12 N10N"I'IIS Tr:NI)Tr:1) 31 MAIICII 2025 A Fl Tfi,ADIA 4 S l ()Nl.:I,l.;l(ill IIUAI) I>LIIIIY IJAIIII 1411IMIN(il IAM 1170 3AIJ
JAMIAT-ULAMA-I-HIND (ARSHAD MADANI) ACCOUNTS roR TIIE12 lONT11s ENDED 31 MARCII 2025 IINDEX Pages IndLpcIidcnt LxaminLr's Rcport Rcccipt.s and Paymcnt.s Account Stateiiient of Assets and Liabilities
JAMIAT-ULAMA-I-HIND (ARSHAD MADANI) Charity No: 1112458 INDF.PFNDENT FXAMINf.R'S RF.PORT TO THF TRUSTF.F..S OF HE4 LI>ING HAND& MINISTRIES UK I reporl c)n Ilie accc)uiils of Ilie Charily for Ilie 12 mc)nihs ended 31 March 2025. which are set out 011 pagcs 2 and 3. This rcport is Iiiadc solcly to thc charity's trustccs. as a body. in accordancc with scction 43 of Ihc Charilics Acl 1993. My work has bccn undcriakcn so thal I might statc to the charity's truslccs tho4ie mallers l am required to slale to Ihem in my report and for no other purpose. To the fullest cxtcnt pcriiiittcd by law, I do not acccpt or assumc rcsponsibility to anyone othcr than the charity and tlic cliarily's trustccs as a body, for my work, for this rLport, or for thc opinlons I havc fonncd. Respective responsil)Alities of troistee.s An(J examAner As Ihe charily's Iruslees you are re.sponsible for Ihe preparalion of the accounts: you consider that Ihe audil requiremenls of .s43(2) of Ihe charitie.s Act 1993 does not apply It is my responsibilily lo slale. on Ihe basi.s of procedures spccftfied in the General Directions given by the Cliarily Comniissioners under s43(7)(b) of Ihe Acl. wheilier particular matlers have come to my atteniion. Basis of indcpcndcnt cxllmincr's report My examinalion was carried out in accordancc with Ihc Gcneral Directions givcn by the Charily Commissioncrs. An examinalion includcs a rcvicw of Ihe accounting rccords kcpt by thc charily and a comparison of thc accounts prescntcd with thosc records. It als includcs considcraiion of any unusual items or disclosures in thc accounts. and c sccking of cxplanalions from you as Irustees concerning any such mattcrs. The proccdurcs undcrtakcn do provide all thc cvidcnce that would bc required in an audit and. conscqucntly, I do not cxprcss an audit opinion on thc vicw givcn by the accounts. Indcpcndcnt examAncr's statcment In conncction with my examin(Ition, no mattcr has come to my attLntion: (l ) which givcs mc rcasonablc causc to bclicvc that. in any matLrial rLspLct. thc rL ircmLnts: lo keep accountingy record.( in accordance with 541 c)r Ihe ALt- and 10 prcparc accounls" which accord wilh Ihc accc)Iiiiliiig rLLords and to comply with thL dccounling requirLmenls of IhL Act Iidve Iic)I beeli Inel: c)r (2) to which in my opinion. dttLiitioii sl)oiild bL drawii iii c)rdLr to LnablL a propLr undLrstanding of Ihc accounls 10 bc rLacliLd. A I I "fLLADIA 84 Stoneleigh Road I)erry Ilarr Birniingham B20 3A 3, July
JAMIIIT-ULAMA-I - HIND ARSHAD MADANI 12 MONTHS TO 3 1ST MARCI4 2025 31 /03/2025 31/03/2024 INCONIING RESOURCES Charity Inconie Debtors 1,282,125 406,435 Total Incomiiig Rcsourccs 1,282,125 406,435 RESOURCES USED Adniin Charges Bank Cliarges Cliaritable Donatioiis 150 791 1,100,740 318 333,831 1,101,681 334,149 NET INCOMING RESOURCES 180,444 72.286 GEliERAL FUh'D General Fund B/F 73,004 718 Movement - Current Year 180,444 72 ?86 253,448 73,004
Pagye 2 JAMIAT -ULAMA-I - HIND ARSHAD MADANI BALANCE SHEET 31ST MARCH 2025 31/03/2025 31/03/2024 CURRENf ASSETS Bank Debtors LESS CURRENT LIABILITIES Creditors 263,077 78,852 -9,629 253,448 -5,848 73,004 NET CURRENT ASSETS 253,448 73,004 TOTAL ASSETS LESS CURRENT LIABILITIES GENERAL FUND General Fund BIF 73,004 718 Moiiement - Current Year 180,444 72,286 253,448 73,004 Approved by the Trustees on and signed on tlieir behalf . l/fJJ Signature. .. Signati Name. .. Naiiic. I.SH&J........ Date. DcilL.